Neutral Zone
- Assets
- $5.4m
- Revenue
- $950.2k
- Investments
- $0.0
- Employees
- 23
- Location
- Ann Arbor, MI
- Founding
- 10/1998
- Data as of
- 06/2023
- EIN
- 38-3407568
Organization Overview
Neutral Zone is located in Ann Arbor, MI. The organization was established in 1998. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Neutral Zone employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neutral Zone is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Neutral Zone generated $950.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NEUTRAL ZONE IS A YOUTH-ORIENTED, YOUTH-DRIVEN, AND YOUTH-ADVISED NON-PROFIT ORGANIZATION, WHICH OFFERS A FUN, ENTERTAINING, SAFE, AND SUPPORTIVE ENVIRONMENT FOR TEENS. SEE FURTHER DETAILS ON SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL, CREATIVE, VOCATIONAL, RECREATIONAL AND SOCIAL ACTIVITIES PROVIDED TO ANN ARBOR AREA TEENS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Roddy Executive Director | Officer | 50 | $90,917 |
Vaishnavi Tummala Director | Trustee | 1 | $790 |
Dianne Curry Co-President | OfficerTrustee | 2 | $0 |
Chris Ferrell Co-Vice President | OfficerTrustee | 1 | $0 |
Kyle Mazurek Director | Trustee | 1 | $0 |
Daniel Pasick Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,447 |
| All other contributions, gifts, grants, and similar amounts not included above | $545,939 |
| Noncash contributions included in lines 1a–1f | $6,628 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $588,386 |
| Total Program Service Revenue | $321,936 |
| Investment income | $27,279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $950,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,724 |
| Compensation of current officers, directors, key employees. | $68,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $701,697 |
| Pension plan accruals and contributions | $8,476 |
| Other employee benefits | $80,589 |
| Payroll taxes | $60,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,836 |
| Fees for services: Accounting | $11,192 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $184,723 |
| Advertising and promotion | $0 |
| Office expenses | $39,492 |
| Information technology | $38,833 |
| Royalties | $0 |
| Occupancy | $52,568 |
| Travel | $20,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,470 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,748 |
| Insurance | $18,325 |
| All other expenses | $19,949 |
| Total functional expenses | $1,595,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,513 |
| Savings and temporary cash investments | $655,605 |
| Pledges and grants receivable | $257,950 |
| Accounts receivable, net | $140,363 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,064 |
| Net Land, buildings, and equipment | $2,358,018 |
| Investments—publicly traded securities | $1,593,939 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250,632 |
| Total assets | $5,383,084 |
| Accounts payable and accrued expenses | $98,470 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $98,470 |
| Net assets without donor restrictions | $4,691,322 |
| Net assets with donor restrictions | $593,292 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,383,084 |